Air Force Tactical Exploitation of National Capabilities Awarded Task Orders and BPA Calls | Federal Compass

Air Force Tactical Exploitation of National Capabilities Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA255024FG025 / FA302021A0003 - IPADS FOR THE TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES SQUADRON.
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
04/12/2024
Obligated Amount
$60.5k
FA255024FG020 / FA805522A3003 / GS35F446AA - LAPTOPS FOR TENCAP SQUADRON
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
03/27/2024
Obligated Amount
$70.7k
HC101323FG090 / HC101322D0001 - VISP000310EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/03/2023
Obligated Amount
$7k
47QFWA22F0027 / 47QTCB22D0420 - AF TENCAP IT SUPPORT BASE AWARD
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
NEW GENERATION SOLUTION, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/31/2022
Obligated Amount
$4M
FA255022FG901 / 47QTCA22D000T - SHREDDERS AND DEGAUSSER
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
RAFAY MOBILE, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
01/13/2022
Obligated Amount
$41.9k
FA251821F0031 / FA255017D8001 - PROVIDES SYSTEMS ADMINISTRATION, COMPUTER SYSTEMS SUPPORT, INFORMATION TECHNOLOGY ENGINEERING, HARDWARE, OPERATING SYSTEMS, PERIPHERAL MAINTENANCE, VIDEO TELECONFERENCING SUPPORT, COMMUNICATIONS SECURITY, CABLE MANAGEMENT, AND AUDIO/VISUAL SERVICES.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GEMINI TECHNICAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
09/21/2021
Obligated Amount
$1.2M
HC101321FC944 / GS00Q17NSD3006 - EICL000173EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/25/2021
Obligated Amount
$94.1k
HC101321FC850 / GS00Q17NSD3006 - EICL000164EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/13/2021
Obligated Amount
$135.8k
HC101321FC342 / GS00Q17NSD3006 - EICL000126EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/24/2021
Obligated Amount
$113.6k
HC101321FC164 / GS00Q17NSD3006 - EICL000119EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/10/2021
Obligated Amount
$7.3k
HC101321FC110 / GS00T07NSD0038 - NXEV006308EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/04/2021
Obligated Amount
$611.54
FA255021F0004 / FA255017D8001 - CONTRACTOR SHALL PURCHASE AND INSTALL AUDIOVISUAL SOLUTION FOR SPECIALIZED PROJECT SUPPORT.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GEMINI TECHNICAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
12/02/2020
Obligated Amount
$704k
FA869120F3010 / NNG15SC86B - SEWP DO FOR TALON PHOENIX, FENCES PROGREAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SEEDS OF GENIUS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»ISR Sensors Division (WIN)
Effective date
09/30/2020
Obligated Amount
$25k
FA255020F0056 / FA255017D8001 - THE CONTRACTOR WILL SUPPORT MOVE SUPPORT INVOLVING THE TRANSFER AND INSTALLATION OF INFORMATION TECHNOLOGIES AND HELP IN MOVEMENT OF IT EQUIPMENT TO ITS NEW LOCATION.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GEMINI TECHNICAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
09/20/2020
Obligated Amount
$2.4M
FA255020F0024 / FA255017D8001 - VENDOR TO PROVIDE THE SERVICE OF PURCHASING PERTINENT INFORMATION TECHNOLOGY EQUIPMENT AND INSTALLING IN SUPPORT OF AN OFFICE RELOCATION.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GEMINI TECHNICAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
06/03/2020
Obligated Amount
$1.6M
FA255018F2067 / FA873213D0034 - CATEGORY 1 - NETWORKING EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
07/09/2018
Obligated Amount
$31.1k
FA255017F1007 / FA255017D8001 - LABOR TO SUPPORT AIR FORCE SPECIALIZED PROJECTS.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GEMINI TECHNICAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
07/27/2017
Obligated Amount
$1.9M
FA255017F1011 / FA255017D8001 - SUPPORT FOR AIR FORCE SPECIALIZED PROGRAMS.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GEMINI TECHNICAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
07/27/2017
Obligated Amount
$10.2M
FA255017F2028 / FA255017D8001 - TASK ORDER FOR TO ALLOW TRANSITION DUE TO NEW CONTRACT AWARD FOR THE INNOVATION, INTEGRATION, AND INFORMATION SUPPORT CENTER DEVELOPS NEW TECHNIQUES AND PROCEDURES TO APPLY SPACE-BASED CAPABILITIES TO MILITARY TRAINING, EXERCISES, TESTING, INFORMATION TECHNOLOGY, PLANS AND OPERATIONS IN SUPPORT OF DEPARTMENT OF DEFENSE FRONT-LINE WARFIGHTERS.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GEMINI TECHNICAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
07/16/2017
Obligated Amount
$22.2k
0027 / FA248714D0104 - CALCULEX ADRS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CALCULEX, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/23/2016
Obligated Amount
$25.1k

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Contracting Resources

Awarded Task Orders by Industry

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